Billed Entity:
141986
LUBBOCK ISD
FRN:
500012
Funding Year:
2001
470#:
116280000247368
471#:
216171
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$227,700.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$203,639.58
Payment Mode:
BEAR
Remaining:
$24,060.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$330,000.00
Discount Percent:
69
69
Requested Amount:
$227,700.00
$227,700.00